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The mission of the Purchasing Department is to procure the goods and services needed by Southern Illinois University Edwardsville in an efficient and cost-effective manner within the rules of the Illinois State Procurement Code and SIU Board of Trustees Policies. This will include the development and supervision of procurement processes such as Purchase Orders, Contracts, Direct Vouchering, and Procurement Card. Purchasing also directs the functions of Expediting, Central Receiving, and Surplus Property in the tracking and documenting of receipts of merchandise and disposal of surplus equipment.

IMPORTANT NOTICE: As allowed under the Federal Register dated December 19, 2014, Southern Illinois University Edwardsville has elected to delay implementation of the procurement standards outlined in 2 CFR 200.317 through 200.326 and will continue to comply with the procurement standards outlined in OMB Circular A-110 for Awards subject to the Uniform Guidance until July 1, 2017.

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